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AWARDDELIVERY ORDERSmall business

Delivery order HSFEHQ09F1173VIDEO COMMUNICATIONS, INC.

Overview

Award facts

Period of performance
Nov 12, 2009 to Dec 12, 2009
Ended
Modifications
2
Latest action Sep 20, 2016
Contract type
Delivery order
PIID HSFEHQ09F1173

Description of requirement

CABLES

Dates and value

Award date
Signed on Aug 5, 2009
Potential end of performance
Dec 11, 2009
Parent contract vehicle
GS35F0119S (FSS, multiple award) — 6 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameVIDEO COMMUNICATIONS, INC.
LocationSAN FRANCISCO, CA
UEIL575N9NZ46M8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVIDEO COMMUNICATIONS, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20001-0900
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)

Competition

Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 5, 2009Base obligation at award: $29,923
Latest action
Sep 20, 2016 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Nov 12, 2009 — Terminated for convenienceModification P00001; obligation change -$12,553
Actions by type
  • Base award1
  • Terminated for convenience1
  • Closeout1
3 actions recorded, Aug 5, 2009 to Sep 20, 2016; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FH10
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FH10